Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 362,969 | 17/01/2020 | OWN/2019-20/P/29 | 20 | 22/01/2020 | OWN/2019-20/C/2 | 6,500 | ||||||
06/01/2020 | OWN/2019-20/R/35 | 5,875 | 22/01/2020 | OWN/2019-20/P/30 | 500 | |||||||||
23/01/2020 | OWN/2019-20/R/36 | 567,906 | 22/01/2020 | OWN/2019-20/P/31 | 700 | |||||||||
22/01/2020 | OWN/2019-20/P/32 | 700 | ||||||||||||
22/01/2020 | OWN/2019-20/P/33 | 500 | ||||||||||||
22/01/2020 | OWN/2019-20/P/34 | 1,500 | ||||||||||||
22/01/2020 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
22/01/2020 | OWN/2019-20/P/36 | 200 | ||||||||||||
22/01/2020 | OWN/2019-20/P/37 | 900 | ||||||||||||
30/01/2020 | OWN/2019-20/P/38 | 555,598 | ||||||||||||
30/01/2020 | OWN/2019-20/P/53 | 56.64 | ||||||||||||
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